TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emballator Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,621
|
1,670
|
1,062 |
| Financial expenses |
178
|
15
|
4 |
| Earnings before taxes |
14,958
|
4,326
|
44,546 |
| EBITDA |
-1,249
|
-1,277
|
-2,034 |
| Total assets |
84,042
|
61,589
|
138,191 |
| Current assets |
75,132
|
53,184
|
137,985 |
| Current liabilities |
31,629
|
14,497
|
7,646 |
| Equity capital |
51,413
|
44,932
|
127,270 |
| - share capital |
103
|
103
|
112 |
| Employees (average) |
7
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.2%
|
73.0%
|
92.1% |
| Turnover per employee |
232
|
152
|
118 |
| Profit as a percentage of turnover |
922.8%
|
259.0%
|
4194.5% |
| Return on assets (ROA) |
18.0%
|
7.0%
|
32.2% |
| Current ratio |
237.5%
|
366.9%
|
1804.7% |
| Return on equity (ROE) |
29.1%
|
9.6%
|
35.0% |
| Change turnover |
-54
|
694
|
-52 |
| Change turnover % |
-3%
|
71%
|
-5% |
| Chg. No. of employees |
-4
|
2
|
1 |
| Chg. No. of employees % |
-36%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.